Ace SAP C_S4CPR_2308 Certification with Actual Questions Nov 16, 2023 Updated
2023 The Most Effective C_S4CPR_2308 with 82 Questions Answers
NEW QUESTION # 38
How do you identify errors in a test plan?
Note: There are 2 correct answers to this question.
- A. Review the detailed action log.
- B. Review failed process steps.
- C. Review canceled actions.
- D. Re-run the test plan.
Answer: A,B
NEW QUESTION # 39
For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2 correct answers to this question.
- A. Purchasing managers
- B. Project managers for commercial services
- C. Controllers
- D. Buyers
Answer: A,D
NEW QUESTION # 40
Which app would you use to assign source of supply in Central Purchasing?
- A. Schedule Import of Purchasing Documents
- B. Assign Source of Supply to Purchase Requisitions
- C. Manage Purchase Orders Centrally
- D. Process Purchase Requisitions Centrally
Answer: B
NEW QUESTION # 41
Which of the following processes does the purchaser in Automation of Source-to-Pay with Ariba Network (42K) scenario?
- A. Award Quote
- B. Release Supplier Invoice for Payment
- C. Revise Payment Proposal
- D. Submit Price Quote
Answer: A
NEW QUESTION # 42
What would you use to maintain a manager relationship in the purchase order workflow?
- A. Agent Determination Badl
- B. Import Employees app
- C. Manage Teams and Responsibility app
- D. Maintain Business Users app
Answer: C
NEW QUESTION # 43
Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.
- A. Use the evaluated receipt settlement without the supplier's approval.
- B. Post the appropriate invoices yourself while using evaluated receipt settlement.
- C. Schedule a job that will periodically settle invoices.
- D. Settle the created goods movements without receipt of an invoice.
Answer: B,C
NEW QUESTION # 44
What is the difference between the Stock Material (J45) process and the Consumable Purchasing (BNX) process?
Account assignment category:
- A. - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process.
Material group: - B. - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process. - C. - Necessary in the Stock Material process.
- Optional in the Consumable Purchasing process.
Purchasing group: - D. - Optional in the Stock Material process.
- Necessary in the Consumable Purchasing process.
Material number: \
Answer: B
NEW QUESTION # 45
Which scope item covers the requisitioning of raw materials and goods for production?
- A. Procurement of Direct Materials (J45)
- B. Consumable Purchasing (BNX)
- C. Quality Management in Procurement (1FM)
- D. Requisitioning (18J)
Answer: A
NEW QUESTION # 46
Which of the following are sources of supply for a purchasing document? Note: There are 2 correct answers to this
- A. Purchase requisition
- B. Contract
- C. Request for quotation
- D. Purchase info record
Answer: B,D
NEW QUESTION # 47
What are customers able to scope in SAP S/4HANA Cloud with SAP Central Business Configuration? Note:
There are 2 correct answers to this question.
- A. Countries where business processes will run
- B. Scope extensions
- C. Public sector processes
- D. Pre-defined scenario bundles
Answer: B,D
NEW QUESTION # 48
Which of the following specifications are valid for review activities in Purchase Requisition approval Workflow?
Note: There are 2 correct answers to this question.
- A. Deadlines can be configured for reviewer tasks
- B. Assigned reviewer can reject or approve the workflow
- C. Only one reviewer per workflow can be assigned
- D. Reviewer receives notifications on the reviewer tasks
Answer: B,D
NEW QUESTION # 49
What defines the organizational entities that are required in SAP Central Business Configuration? Note: There are 2 correct answers to this question.
- A. System consistency checks
- B. The selected deployment target
- C. The selected scope
- D. Added partner content
Answer: A,C
NEW QUESTION # 50
What can you view using the Parts Per Million app?
- A. Release order history with the number and value of releases per month
- B. List of alternative available sources of supply for the material or material group
- C. Return deliveries and quality notifications created for goods received
- D. Global purchasing spend for the purchasing group or organization
Answer: C
NEW QUESTION # 51
Which document is used as a reference during invoice entry in the Procurement of Direct Materials (J45) scope item?
- A. Purchase requisition
- B. Material document
- C. Supplier invoice
- D. Purchase order
Answer: D
NEW QUESTION # 52
In the SAP S/4HANA Cloud standard, which of the following object types can you link while creating a legal transaction? Note: There are 2 correct answers to this question.
- A. Central Purchase Contract
- B. Request for Quotation (RFQ)
- C. Purchase Requisition
- D. Supplier Quotation
Answer: A,B
NEW QUESTION # 53
What is the purpose of the Redistribute Workload SAP Fiori app?
- A. Reassign purchasing group in the purchasing documents
- B. Reassign purchase orders to the purchasers
- C. Reassign purchase requisitions to the purchasers
- D. Reassign approval work items to relevant approvers
Answer: A
NEW QUESTION # 54
In the Organizational Structure app in SAP Central Business Configuration, which of the following entities can be added under the Company root node? Note: There are 2 correct answers to this question.
- A. Division
- B. Purchasing Organization
- C. Sales Organization
- D. Plant
Answer: C,D
NEW QUESTION # 55
Which of the following can be transported using the Software Collection apps in SAP S/4HANA Cloud? Note:
There are 2 correct answers to this question.
- A. Custom business roles
- B. Migration projects
- C. Custom business objects
- D. UI variants and changes
Answer: A,D
NEW QUESTION # 56
You need to integrate the headquarters of a company running on SAP S/4HANA with a subsidiary running on SAP S/4HANA Cloud.
In a 2-tier ERP scenario, which integration technologies can you use?
Note: There are 2 correct answers to this question.
- A. SAP Cloud Connector
- B. SAP Open Connectors
- C. SAP Process Orchestration
- D. SAP Cloud Integration Automation Service
Answer: A,C
NEW QUESTION # 57
Which tool do you use to run the SAP Cloud Integration Automation Service for SAP S/4HANA Cloud?
- A. SAP Maintenance Planner
- B. SAP Activate Roadmap
- C. SAP Best Practices Explorer
- D. SAP Solution Manager
Answer: A
NEW QUESTION # 58
How is a purchase requisition released/unblocked in SAP S/4HANA Cloud in the Guided Buying Capability with SAP Ariba Buying (2NV) scope item?
- A. The purchaser creates a purchase order from the purchase requisition.
- B. The purchasing manager approves the purchase requisition in SAP S/4HANA Cloud.
- C. The approver approves the shopping cart in SAP Ariba Guided Buying.
- D. The purchaser submits the shopping cart for approval.
Answer: C
NEW QUESTION # 59
Which analytical list page do you use to display the difference between the net value and the committed quantity value?
- A. Monitor Scheduling Agreement Items
- B. Material Price Variance
- C. Monitor Supplier Confirmations
- D. Monitor Purchase Order Items
Answer: C
NEW QUESTION # 60
Which SAP Fiori app is used in the Sourcing with SAP Ariba Sourcing (4BL) process?
- A. Compare Supplier Quotations
- B. Create Supplier Invoice
- C. Create Purchase Order
- D. Manage RFQs
Answer: D
NEW QUESTION # 61
Which activities can you complete in the Maintain Business Roles SAP Fiori app? Note: There are 2 correct answers to this question.
- A. Assign PFCG profiles to a business role
- B. Maintain restrictions
- C. Assign business catalogs to a business role
- D. Maintain catalog roles
Answer: A,C
NEW QUESTION # 62
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